I used the GPISD Preparation of 2012-2013 Budget Calendar along with suggestions from my superintendent to establish my top 5 list of events and dates:
- Calculation of revenue based upon the local valuation and state funding template – January 9-27, 2012
- Student enrollment/attendance projections – January 9-27, 2012
- Work with principals and other administrators on campus and department budgets – February 6-24, 2012
- Indentify payroll costs – March 26, 2012
- Estimate end of year addition to existing fund balance – April 23, 2012